Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231,977 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 593 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,076 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,016 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCC/2022-23/P/12 | Expenditures | 46,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:03 AM. |